HUNTINGTON INGALLS INDUSTRIES, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-07-30
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-06-30 was $1.00M, a 0.00% change year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-03-31 was $2.00M, a 0.00% change year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-12-31 was $1.00M, a 0.00% change year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-09-30 was $2.00M, a 100.00% increase year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $6.00M, a 20.00% increase from fiscal 2024.
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $5.00M, a 25.00% increase from fiscal 2023.
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $4.00M, a 100.00% increase from fiscal 2022.
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $2.00M, a 100.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $1.00M 10-Q · filed 2026-07-30 | $3.00M 10-Q · filed 2026-07-30 | $4.00M derived: sum of 3 quarters · filed 2026-07-30 | $6.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | $2.00M 10-Q · filed 2026-05-05 | $3.00M derived: sum of 2 quarters · filed 2026-05-05 | $5.00M derived: sum of 3 quarters · filed 2026-05-05 | $6.00M derived: sum of 4 quarters · filed 2026-05-05 | |
| 2025-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $3.00M derived: sum of 2 quarters · filed 2026-02-05 | $4.00M derived: sum of 3 quarters · filed 2026-02-05 | $6.00M 10-K · filed 2026-02-05 | |
| 2025-09-30 | $2.00M 10-Q · filed 2025-10-30 | $3.00M derived: sum of 2 quarters · filed 2025-10-30 | $5.00M 10-Q · filed 2025-10-30 | $6.00M derived: sum of 4 quarters · filed 2026-02-05 | |
| 2025-06-30 | $1.00M 10-Q · filed 2025-07-31 | $3.00M 10-Q · filed 2025-07-31 | $4.00M derived: sum of 3 quarters · filed 2026-02-05 | $5.00M derived: sum of 4 quarters · filed 2026-02-05 | |
| 2025-03-31 | $2.00M 10-Q · filed 2025-05-01 | $3.00M derived: sum of 2 quarters · filed 2026-02-05 | $4.00M derived: sum of 3 quarters · filed 2026-02-05 | $6.00M derived: sum of 4 quarters · filed 2026-02-05 | |
| 2024-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $2.00M derived: sum of 2 quarters · filed 2026-02-05 | $4.00M derived: sum of 3 quarters · filed 2026-02-05 | $5.00M 10-K · filed 2026-02-05 | |
| 2024-09-30 | $1.00M 10-Q · filed 2024-10-31 | $3.00M derived: sum of 2 quarters · filed 2024-10-31 | $4.00M 10-Q · filed 2024-10-31 | $5.00M derived: sum of 4 quarters · filed 2026-02-05 | |
| 2024-06-30 | $2.00M 10-Q · filed 2024-08-01 | $3.00M 10-Q · filed 2024-08-01 | $4.00M derived: sum of 3 quarters · filed 2026-02-05 | $5.00M derived: sum of 4 quarters · filed 2026-02-05 | |
| 2024-03-31 | $1.00M 10-Q · filed 2024-05-02 | $2.00M derived: sum of 2 quarters · filed 2026-02-05 | $3.00M derived: sum of 3 quarters · filed 2026-02-05 | $4.00M derived: sum of 4 quarters · filed 2026-02-05 | |
| 2023-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $2.00M derived: sum of 2 quarters · filed 2026-02-05 | $3.00M derived: sum of 3 quarters · filed 2026-02-05 | $4.00M 10-K · filed 2026-02-05 | |
| 2023-09-30 | $1.00M 10-Q · filed 2023-11-02 | $2.00M derived: sum of 2 quarters · filed 2023-11-02 | $3.00M 10-Q · filed 2023-11-02 | $4.00M derived: sum of 4 quarters · filed 2025-02-06 | |
| 2023-06-30 | $1.00M 10-Q · filed 2023-08-03 | $2.00M 10-Q · filed 2023-08-03 | $3.00M derived: sum of 3 quarters · filed 2025-02-06 | ||
| 2023-03-31 | $1.00M 10-Q · filed 2023-05-04 | $2.00M derived: sum of 2 quarters · filed 2025-02-06 | |||
| 2022-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | $2.00M 10-K · filed 2025-02-06 | |||
| 2022-09-30 | $1.00M 10-Q · filed 2022-11-03 | ||||
| 2022-03-31 | $1.00M 10-Q · filed 2022-05-05 | $0.00 derived: sum of 2 quarters · filed 2024-02-01 | $1.00M derived: sum of 3 quarters · filed 2024-02-01 | ||
| 2021-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-01 | $0.00 derived: sum of 2 quarters · filed 2024-02-01 | $1.00M 10-K · filed 2024-02-01 | ||
| 2021-09-30 | $1.00M 10-Q · filed 2021-11-04 | $2.00M 10-Q · filed 2021-11-04 | |||
| 2020-09-30 | $1.00M 10-Q · filed 2020-11-05 | ||||
| 2019-12-31 | $1.00M 10-K · filed 2022-02-10 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $0.00 derived: sum of 2 quarters · filed 2021-02-11 | $1.00M derived: sum of 3 quarters · filed 2021-02-11 | $1.00M 10-K · filed 2021-02-11 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $1.00M derived: sum of 2 quarters · filed 2018-11-08 | $1.00M 10-Q · filed 2018-11-08 | ||
| 2018-06-30 | $1.00M 10-Q · filed 2018-08-02 | $1.00M 10-Q · filed 2018-08-02 | |||
| 2017-12-31 | $1.00M 10-K · filed 2020-02-13 | ||||
| 2016-12-31 | $2.00M 10-K · filed 2019-02-14 | -$2.00M 10-K · filed 2017-02-16 |
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